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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/22/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 02/07/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 02/22/2013
Project: NHF-0600/060/ State Job: C-98-086-09
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-(30,31,128)-1 State Job: C-98-086-09
Scope: PAVEMENT WIDENING AND A NEW TRIPLE BOX CULVERT ON IL 159
IN COLLINSVILLE, FROM S. MORRISON TO CHURCH STREET.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  98.68%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,679,549.57      1,254,170.16      10,809,442.55      10,666,849.82     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,666,849.82     
Total paid this estimate:   10,666,849.82     
     Previous payments to contractor: -10,636,840.23     
     Payment to contractor this estimate: 30,009.59     
 
          Voucher #   BC05040 Date: 02/25/2013 1 of 1 30,009.59     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  58 Total: 30,009.59     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

PAY ITEM QUANTITY PAYMENT
Number Description Awarded Net of Adds/
Deducts
Total Adjusted Completed Prior Est. Completed to Date This Estimate $ Unit Price $ This Estimate
X0321556  SANITARY MANHOLE ADJ   11.000  2.000  13.000  12.000  13.000  1.000  800.00  800.00 
20200100  EARTH EXCAVATION   37,949.000  582.700  38,531.700  38,169.700  38,531.700  362.000  18.00  6,516.00 
25100105  MULCH METHOD 1   6.000  -2.890  3.110  2.360  3.110  0.750  950.00  712.50 
35102000  AGG BASE CSE B 8   14,227.000  543.800  14,770.800  14,633.000  14,770.800  137.800  7.00  964.60 
44000500  COMB CURB GUTTER REM   3,197.000  47.300  3,244.300  3,197.000  3,244.300  47.300  2.25  106.43 
63200310  GUARDRAIL REMOV   1,388.000  -31.700  1,356.300  1,181.300  1,356.300  175.000  10.00  1,750.00 
72800100  TELES STL SIN SUPPORT   776.000  39.400  815.400  776.000  815.400  39.400  3.50  137.90 
FRC01700  CLEAN EXIST CULVERT   0.000  28,727.130  28,727.130  28,694.410  28,727.130  32.720  1.00  32.72 
FRC02000  REM & REPL UNSUIT MAT   0.000  211,447.570  211,447.570  200,000.000  211,408.570  11,408.570  1.00  11,408.57 
FRC05900  RELOCATE FIRE HYDRANT   0.000  74,905.460  74,905.460  74,613.390  74,905.460  292.070  1.00  292.07 
FRC08000  REPAIR EROSION ISSUES   0.000  137,171.480  137,171.480  135,086.900  137,171.480  2,084.580  1.00  2,084.58 
XXX99300  BIT PRICE ADJ INCREASE   0.000  48,285.720  48,285.720  44,389.470  48,285.720  3,896.250  1.00  3,896.25 
X9802400  UTILITY BILLS   0.000  920.150  920.150  729.200  920.150  190.950  1.00  190.95 
X9804400  PCC MANHOLE MATERIALS   0.000  2,235.490  2,235.490  1,118.470  2,235.490  1,117.020  1.00  1,117.02 
Total:   

$30,009.59

 

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